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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE CUMMINGS, DANIEL INGEBRITSON
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 19091816036 09/23/2019 Outstanding $96.00
GAX 9300 15110502088 11/17/2015 Escheat $96.00